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Deficiency Records for Medilodge of Traverse City
A list of the most recent deficiencies for Medilodge of Traverse City. The list is based on the information provided by CMS from both standard inspections and from complaints filed by residents.
A list of the most recent deficiencies for Medilodge of Traverse City. The list is based on the information provided by CMS from both standard inspections and from complaints filed by residents.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2024-06-26 | 2024-06-18 | Y |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2024-03-20 | 2024-04-18 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2024-03-20 | 2024-04-18 | N |
| Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. | Health | 2024-03-20 | 2024-04-18 | N |
| Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | Health | 2024-03-20 | 2024-04-18 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2024-03-20 | 2024-04-18 | N |
| Provide and implement an infection prevention and control program. | Health | 2024-03-20 | 2024-04-18 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2024-03-20 | 2024-04-05 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2024-03-20 | 2024-03-20 | N |
| Post nurse staffing information every day. | Health | 2023-12-20 | 2024-01-09 | Y |
| Provide properly protected cooking facilities. | Fire Safety | 2023-12-01 | 2023-12-12 | Y |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2023-04-03 | 2023-04-27 | N |
| Respond appropriately to all alleged violations. | Health | 2023-04-03 | 2023-04-27 | N |
| Provide activities to meet all resident's needs. | Health | 2023-04-03 | 2023-04-27 | N |
| Ensure the activities program is directed by a qualified professional. | Health | 2023-04-03 | 2023-04-27 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2023-04-03 | 2023-04-27 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2023-04-03 | 2023-04-27 | N |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2023-04-03 | 2023-04-27 | N |
| Employ sufficient staff with the appropriate competencies and skills sets to carry out the functions of the food and nutrition service, including a qualified dietician. | Health | 2023-04-03 | 2023-04-27 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2023-03-17 | 2023-04-10 | Y |
| Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2023-03-17 | 2023-04-10 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-03-17 | 2023-04-10 | Y |
| Meet other general requirements. | Fire Safety | 2023-03-30 | 2023-04-10 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2023-03-30 | 2023-04-10 | N |
| Have a complete alarm system manually initiated and initiated by fire sprinkler system connection. | Fire Safety | 2023-03-30 | 2023-04-10 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2023-03-30 | 2023-04-10 | N |
| Ensure that corridors are separated from use areas by walls constructed to limit the passage of smoke. | Fire Safety | 2023-03-30 | 2023-04-10 | N |
| Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2023-01-03 | 2023-02-09 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2023-01-03 | 2023-02-09 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-01-03 | 2023-02-09 | Y |
| Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. | Health | 2023-01-03 | 2023-02-09 | Y |
| Provide enough food/fluids to maintain a resident's health. | Health | 2023-01-03 | 2023-02-09 | Y |
| Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2023-01-03 | 2023-02-09 | Y |
| Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. | Health | 2023-01-03 | 2023-02-09 | Y |
| Post nurse staffing information every day. | Health | 2023-01-03 | 2023-02-09 | Y |
| Perform COVID19 testing on residents and staff. | Health | 2023-01-03 | 2023-02-09 | Y |
| Keep residents' personal and medical records private and confidential. | Health | 2022-01-05 | 2022-02-10 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2022-01-05 | 2022-02-10 | N |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2022-01-05 | 2022-02-10 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2022-01-05 | 2022-02-10 | N |
| Ensure that residents are free from significant medication errors. | Health | 2022-01-05 | 2022-02-10 | N |
| Provide and implement an infection prevention and control program. | Health | 2022-01-05 | 2022-02-10 | N |
| Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements. | Fire Safety | 2022-01-06 | 2022-02-03 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2021-10-28 | 2021-12-01 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2021-10-28 | 2021-12-01 | Y |
| Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2021-10-28 | 2021-12-01 | Y |
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